Invoice
From
ALBEX PLUS, s. r. o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Nitra
Invoice
September 29, 2021
#1210475
Subject | Value |
---|---|
NR818JJ Nissan Leaf servis. prehliadka |
126,15 € |
Status
TOTAL 126,15 €
- Acceptance date:
- September 17, 2021
Example invoice only. Not for tax purposes